Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 365,982 | 12/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | |||||||
10/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 365,982 | 16/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | |||||||
10/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 24,500 | 16/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,650 | |||||||
10/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 321,519 | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 163,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:16 PM. |